For QB Payments, I noticed the wording on the automated email sent to the customer for their credit card refund, actually appears as if its a charge. Can I edit?

My questions is regarding the receipt generated from the reversal of a customer credit card charge in QuickBooks Payments for QuickBooks desktop.

The email subject line is "Copy of payment receipt from _______."

Dear _________,
Below is the sales receipt provided to you by __________.

Amount: $_______     (The refund amount does not have parentheses or brackets around it to indicate that it is funds being returned to the customer's card.)

The email's closing states, "Thank you for your order."

This wording is confusing for our customers because they think their card is being charged again instead of reversed.

I would like to find out if this wording can be changed.